S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | Total Attendance | Wage Per Day | Amount Due | Travel and living exp. | Implements / Sharpening Charge | Total Cash payment | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | Sign./ Thumb Impression | Attendance By |
1
| manga Singh(Self) PB-11-003-052-002/1052065 | SC |
ਮਹਿਮਾ ਸਰਜਾ
|
P
|
P
|
|
|
|
|
|
2
| 184 |
368
|
0
|
0
|
368
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL00152
| Credited |
30/11/2013
|
|
|
2
| Malkit SIngh(Self) PB-11-003-052-002/1052160 | SC |
ਮਹਿਮਾ ਸਰਜਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 184 |
1288
|
0
|
0
|
1288
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL00152
| Credited |
30/11/2013
|
|
|
3
| Sukhdeep Kaur(Self) PB-11-003-052-002/212-A | SC |
ਮਹਿਮਾ ਸਰਜਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 184 |
1288
|
0
|
0
|
1288
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL00152
| Credited |
30/11/2013
|
|
|
4
| Malkit Kaur(Wife) PB-11-003-052-002/1052003 | SC |
ਮਹਿਮਾ ਸਰਜਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 184 |
1288
|
0
|
0
|
1288
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL00152
| Credited |
30/11/2013
|
|
|
5
| Karamjit Kaur(Wife) PB-11-003-052-002/1052097 | SC |
ਮਹਿਮਾ ਸਰਜਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 184 |
1288
|
0
|
0
|
1288
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL00152
| Credited |
30/11/2013
|
|
|
6
| kala Singh(Self) PB-11-003-052-002/1052086 | SC |
ਮਹਿਮਾ ਸਰਜਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 184 |
1104
|
0
|
0
|
1104
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL00152
| Credited |
30/11/2013
|
|
|
7
| Sukhdev kaur(Wife) PB-11-003-052-002/1052178 | SC |
ਮਹਿਮਾ ਸਰਜਾ
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 184 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL00152
| Credited |
30/11/2013
|
|
|
8
| Gurdeep Kaur(Wife) PB-11-003-052-002/1052136 | SC |
ਮਹਿਮਾ ਸਰਜਾ
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 184 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL00152
| Credited |
30/11/2013
|
|
|
9
| Major Singh(Self) PB-11-003-052-002/1052179 | SC |
ਮਹਿਮਾ ਸਰਜਾ
|
P
|
P
|
|
|
|
|
|
2
| 184 |
368
|
0
|
0
|
368
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL00152
| Credited |
30/11/2013
|
|
|
10
| Buta Singh(Self) PB-11-003-052-002/1052130 | SC |
ਮਹਿਮਾ ਸਰਜਾ
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 184 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL00152
| Credited |
30/11/2013
|
|
|
11
| Karamjit Kaur(Wife) PB-11-003-052-002/1052058 | SC |
ਮਹਿਮਾ ਸਰਜਾ
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 184 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL00152
| Credited |
30/11/2013
|
|
|
| Daily Attendence | 11 | 11 | 9 | 9 | 9 | 5 | 4 | | | | | | | | | | | | | | |